[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 524 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28510 | 308.00 | 2024-06-23 | 67 | 6 | 7 | Actual |
| 5813 | 288.00 | 2022-09-23 | 67 | 1 | 4 | Actual |
| 29127 | 540.00 | 2024-07-23 | 67 | 1 | 3 | Actual |
| 6996 | 280.00 | 2022-10-24 | 67 | 6 | 4 | Actual |
| 37020 | 281.96 | 2025-01-22 | 67 | 6 | 13 | Actual |
| 10354 | 200.00 | 2023-01-22 | 67 | 6 | 4 | Budget |
| 7215 | 200.00 | 2022-10-24 | 67 | 1 | 6 | Budget |
| 19212 | 160.18 | 2023-09-23 | 67 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-10-24 | 67 | 1 | 8 | Budget |
| 340 | 200.00 | 2022-04-23 | 67 | 1 | 5 | Budget |
| 7359 | 182.00 | 2022-10-24 | 67 | 4 | 6 | Actual |
| 6191 | 169.00 | 2022-09-23 | 67 | 3 | 6 | Actual |
| 482 | 109.00 | 2022-04-23 | 67 | 1 | 6 | Actual |
| 17799 | 203.00 | 2023-08-24 | 67 | 6 | 5 | Actual |
| 34991 | 365.00 | 2024-12-22 | 67 | 1 | 5 | Actual |
| 7871 | 193.00 | 2022-11-24 | 67 | 1 | 3 | Actual |
| 35494 | 217.78 | 2024-12-22 | 67 | 1 | 11 | Actual |
| 17996 | 109.00 | 2023-08-24 | 67 | 6 | 6 | Actual |
| 28918 | 31.61 | 2024-06-23 | 67 | 2 | 12 | Actual |
| 19831 | 156.00 | 2023-10-24 | 67 | 6 | 5 | Actual |
| 5067 | 140.00 | 2022-08-24 | 67 | 3 | 6 | Actual |
| 7683 | 319.27 | 2022-10-24 | 67 | 1 | 8 | Actual |
| 24661 | 250.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
| 36989 | 225.82 | 2025-01-22 | 67 | 2 | 13 | Actual |
| 6890 | 40.00 | 2022-10-24 | 67 | 7 | 3 | Budget |
| 24041 | 125.00 | 2024-02-21 | 67 | 6 | 6 | Actual |
| 27857 | 141.61 | 2024-05-23 | 67 | 1 | 13 | Actual |
| 14162 | 266.24 | 2023-04-23 | 67 | 6 | 8 | Actual |
| 19997 | 49.00 | 2023-10-24 | 67 | 5 | 6 | Actual |
| 5356 | 144.00 | 2022-08-24 | 67 | 6 | 7 | Actual |
| 5685 | 88.00 | 2022-09-23 | 67 | 6 | 3 | Actual |
| 35576 | 129.48 | 2024-12-22 | 67 | 4 | 11 | Actual |
Generated 2025-05-23 07:43:44.286 UTC